Registered Number SC095890

ABBERMIST LIMITED

Abbreviated Accounts

31 March 2016

ABBERMIST LIMITED Registered Number SC095890

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,107 1,050
1,107 1,050
Current assets
Debtors - 2,580
Cash at bank and in hand 63,176 50,644
63,176 53,224
Creditors: amounts falling due within one year (30,241) (18,503)
Net current assets (liabilities) 32,935 34,721
Total assets less current liabilities 34,042 35,771
Total net assets (liabilities) 34,042 35,771
Capital and reserves
Called up share capital 2 2
Profit and loss account 34,040 35,769
Shareholders' funds 34,042 35,771
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2016

And signed on their behalf by:
Mrs C M Payne, Director
P J Payne, Director

ABBERMIST LIMITED Registered Number SC095890

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 25,020
Additions 608
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,628
Depreciation
At 1 April 2015 23,970
Charge for the year 551
On disposals -
At 31 March 2016 24,521
Net book values
At 31 March 2016 1,107
At 31 March 2015 1,050